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2705 RIVERVIEW BLVD 2016-01-01 MF Import
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2705 RIVERVIEW BLVD 2016-01-01 MF Import
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Last modified
2/27/2017 9:47:28 AM
Creation date
2/27/2017 9:47:20 AM
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Address Document
Street Name
RIVERVIEW BLVD
Street Number
2705
Imported From Microfiche
Yes
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__ _ ' �. ' _ ' , i (.f-�i ._ �.-� `. . ,1. � � <br /> -, � i� � <br /> � � CLOSED CM WORK ORDERS REPORT <br /> UTILITIES Total Utility Maintenance Management System paqe 60 <br /> �0 � � ________________________________10/O1/1992=====______________________________ <br /> c � Date Range :07/O1/1592 - OS/30/1992 <br /> � y y CM Work Order Range : 1001091070001 - 7401196770321Pattern :*"11967* I <br /> K � � Item Range :<Blank> - F1�1L3195Q19 Pattern <br /> n� � Program ALL Function ALL Activity ALL______ _____________________________ � <br /> rp N M cc- -_--c=--ccce= _cc-c-vc= -cccv=c---o--c_____________ <br /> CM WORK ORDER ID: 7401196750231 Title: REPAIR 2705 RIVERVIEW BLVD <br /> c�a � �e Item ID: WS0885Q010 -- WATER SERt'ICE i <br /> o N Location ID: - Activity 675 <br /> .�i � � Program 740 Function 119 I <br /> � N Date Completed: 0"1/02/1992 <br /> •] I <br /> � H Overall Craft: <br /> � N H Zssued: OG/29/1992 Issued by: JSM Assigned to: LDS <br /> ° y Out of Service? NO Priority: Travel Time: 0.00 Hr. I <br /> � � r Meter Readinq: <br /> � � Downtime: 0 hours � <br /> Status: I <br /> I <br /> Labor: Plsnned Hours Actual Hours Cost <br /> Craft ID Name ___________ _________ <br /> ---------- ------------- - <br /> -- -------------------- 0. 00 2.00 35.62 I <br /> {4SW LDS LOFLING, DELMAR S. � 00 z ,00 23 .08 <br /> UL LMA LIBBING, bSAURICE A. <br /> Materials: Number <br /> I� Description Da_e Used __ Cost___ <br /> ----------------------------- <br /> ------- ------ � <br /> j��� CURB34009547 CURB STOP 3/4 FZP X FIP L/W � OG/29/1992 1 11.87 , <br /> 11 Date Hours Cost <br /> Vehicles: I <br /> ID Description _________ � <br /> -------- ------ <br /> ------ ------------------------------ � <br /> ------ <br /> OG 29 1992 Z•�� 9•5$ i <br /> � �-� V2146 SVC TRUCK CHEV 87 � � <br /> -------------- � <br /> ITotal cost for work order 740119G750231: 80. 15 I <br /> �� � <br /> � ��� I <br /> I <br /> ��.�1 � <br /> � <br /> � � <br /> r's' . <br /> i i <br /> � � �� <br /> i <br /> ' <br />
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